|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDARAGI
|
KN-14-002-004-001/1431
(DAMBAL)
|
1514002004NRG23290420220006858
|
29/04/2022
|
MANJUNTHA
|
1514002004WL000480
|
MANJUNTHA
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202696
|
|
MANJUNTHA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23290420220006862
|
29/04/2022
|
Manjunath Dalin
|
1514002004WL000480
|
Manjunath Dalin
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202695
|
|
ManjunathDalin
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/3104
(DAMBAL)
|
1514002004NRG23290420220006889
|
29/04/2022
|
Sharanappa Somappa Oli
|
1514002004WL000480
|
Sharanappa Somappa Oli
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202640
|
|
SharanappaSomappaOli
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/3105
(DAMBAL)
|
1514002004NRG23290420220006891
|
29/04/2022
|
SHEKHAPPA OLI
|
1514002004WL000480
|
SHEKHAPPA OLI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202646
|
|
SHEKHAPPAOLI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/5011-A
(DAMBAL)
|
1514002004NRG23290420220006900
|
29/04/2022
|
JOMNNA MUKHABASAPANNAVAR
|
1514002004WL000480
|
JOMNNA MUKHABASAPANNAVAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202641
|
|
JOMNNAMUKHABASAPANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/5723
(DAMBAL)
|
1514002004NRG23290420220006917
|
29/04/2022
|
NILAVVA HANMAPPA MADAR
|
1514002004WL000480
|
NILAVVA HANMAPPA MADAR
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202694
|
|
NILAVVAHANMAPPAMADAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/5723
(DAMBAL)
|
1514002004NRG23290420220006919
|
29/04/2022
|
Shyamakka Devappa Madar
|
1514002004WL000480
|
Shyamakka Devappa Madar
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202645
|
|
ShyamakkaDevappaMadar
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/6377
(DAMBAL)
|
1514002004NRG23290420220006923
|
29/04/2022
|
LAXAMI DODDAMNI
|
1514002004WL000480
|
LAXAMI DODDAMNI
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202642
|
|
LAXAMIDODDAMNI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23290420220006930
|
29/04/2022
|
Hanmavva Sh Harijan
|
1514002004WL000480
|
Hanmavva Sh Harijan
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202643
|
|
HanmavvaShHarijan
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23290420220006929
|
29/04/2022
|
SHEKHAPPA HARIJAN
|
1514002004WL000480
|
SHEKHAPPA HARIJAN
|
00048
|
BKID0008978
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202644
|
|
SHEKHAPPAHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/1008
(DAMBAL)
|
1514002004NRG23290420220006847
|
29/04/2022
|
Jandubi hiremani
|
1514002004WL000480
|
Jandubi hiremani
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202690
|
|
Jandubihiremani
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/1008
(DAMBAL)
|
1514002004NRG23290420220006846
|
29/04/2022
|
RAJESAB HIREMANI
|
1514002004WL000480
|
RAJESAB HIREMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202692
|
|
RAJESABHIREMANI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-004-001/104
(DAMBAL)
|
1514002004NRG23290420220006849
|
29/04/2022
|
laxmi
|
1514002004WL000480
|
laxmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202673
|
|
laxmi
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-004-001/104
(DAMBAL)
|
1514002004NRG23290420220006848
|
29/04/2022
|
Shankrappa Eammi
|
1514002004WL000480
|
Shankrappa Eammi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202672
|
|
ShankrappaEammi
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-004-001/1431
(DAMBAL)
|
1514002004NRG23290420220006856
|
29/04/2022
|
BASAVRAJ MADUGUNAKI
|
1514002004WL000480
|
BASAVRAJ MADUGUNAKI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202683
|
|
BASAVRAJMADUGUNAKI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-004-001/1431
(DAMBAL)
|
1514002004NRG23290420220006857
|
29/04/2022
|
LALITA
|
1514002004WL000480
|
LALITA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202650
|
|
LALITA
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23290420220006861
|
29/04/2022
|
Basavaraj Dalin
|
1514002004WL000480
|
Basavaraj Dalin
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202670
|
|
BasavarajDalin
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23290420220006860
|
29/04/2022
|
MALLAPPA DALIN
|
1514002004WL000480
|
MALLAPPA DALIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202648
|
|
MALLAPPADALIN
|
()
|
|
19
|
MUNDARAGI
|
KN-14-002-004-001/1570
(DAMBAL)
|
1514002004NRG23290420220006859
|
29/04/2022
|
RENAVVA DALIN
|
1514002004WL000480
|
RENAVVA DALIN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202658
|
|
RENAVVADALIN
|
()
|
|
20
|
MUNDARAGI
|
KN-14-002-004-001/2080
(DAMBAL)
|
1514002004NRG23290420220006865
|
29/04/2022
|
Andhanayya Karaviramath
|
1514002004WL000480
|
Andhanayya Karaviramath
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202654
|
|
AndhanayyaKaraviramath
|
()
|
|
21
|
MUNDARAGI
|
KN-14-002-004-001/2080
(DAMBAL)
|
1514002004NRG23290420220006866
|
29/04/2022
|
Shakunthala Karaviramath
|
1514002004WL000480
|
Shakunthala Karaviramath
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202662
|
|
ShakunthalaKaraviramath
|
()
|
|
22
|
MUNDARAGI
|
KN-14-002-004-001/2080
(DAMBAL)
|
1514002004NRG23290420220006867
|
29/04/2022
|
Virayya Karaviramath
|
1514002004WL000480
|
Virayya Karaviramath
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202675
|
|
VirayyaKaraviramath
|
()
|
|
23
|
MUNDARAGI
|
KN-14-002-004-001/2094
(DAMBAL)
|
1514002004NRG23290420220006868
|
29/04/2022
|
GANGA NAYAKA
|
1514002004WL000480
|
GANGA NAYAKA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202660
|
|
GANGANAYAKA
|
()
|
|
24
|
MUNDARAGI
|
KN-14-002-004-001/2271
(DAMBAL)
|
1514002004NRG23290420220006870
|
29/04/2022
|
BASAPPA HOVANNAVAR
|
1514002004WL000480
|
BASAPPA HOVANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202652
|
|
BASAPPAHOVANNAVAR
|
()
|
|
25
|
MUNDARAGI
|
KN-14-002-004-001/2271
(DAMBAL)
|
1514002004NRG23290420220006871
|
29/04/2022
|
MALLAVVA HOVANNAVAR
|
1514002004WL000480
|
MALLAVVA HOVANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202656
|
|
MALLAVVAHOVANNAVAR
|
()
|
|
26
|
MUNDARAGI
|
KN-14-002-004-001/2609-C
(DAMBAL)
|
1514002004NRG23290420220006875
|
29/04/2022
|
NINGAPPA SGATIAN
|
1514002004WL000480
|
NINGAPPA SGATIAN
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202693
|
|
NINGAPPASGATIAN
|
()
|
|
27
|
MUNDARAGI
|
KN-14-002-004-001/3003
(DAMBAL)
|
1514002004NRG23290420220006880
|
29/04/2022
|
ASURABI DODDAMANI
|
1514002004WL000480
|
ASURABI DODDAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202667
|
|
ASURABIDODDAMANI
|
()
|
|
28
|
MUNDARAGI
|
KN-14-002-004-001/4070
(DAMBAL)
|
1514002004NRG23290420220006895
|
29/04/2022
|
PARAMESH BANAKAPUR
|
1514002004WL000480
|
PARAMESH BANAKAPUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202684
|
|
PARAMESHBANAKAPUR
|
()
|
|
29
|
MUNDARAGI
|
KN-14-002-004-001/4082
(DAMBAL)
|
1514002004NRG23290420220006896
|
29/04/2022
|
vijayalaxmi
|
1514002004WL000480
|
vijayalaxmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202664
|
|
vijayalaxmi
|
()
|
|
30
|
MUNDARAGI
|
KN-14-002-004-001/450
(DAMBAL)
|
1514002004NRG23290420220006898
|
29/04/2022
|
BASAPPA GAVSHIDDAPPA MUNDARGI
|
1514002004WL000480
|
BASAPPA GAVSHIDDAPPA MUNDARGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202674
|
|
BASAPPAGAVSHIDDAPPAMUNDARGI
|
()
|
|
31
|
MUNDARAGI
|
KN-14-002-004-001/450
(DAMBAL)
|
1514002004NRG23290420220006897
|
29/04/2022
|
DEVAKKA G MUNDARAGI
|
1514002004WL000480
|
DEVAKKA G MUNDARAGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202691
|
|
DEVAKKAGMUNDARAGI
|
()
|
|
32
|
MUNDARAGI
|
KN-14-002-004-001/450
(DAMBAL)
|
1514002004NRG23290420220006899
|
29/04/2022
|
PREMAVVA GAVISHIDDAPPA MUNDARGI
|
1514002004WL000480
|
PREMAVVA GAVISHIDDAPPA MUNDARGI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202651
|
|
PREMAVVAGAVISHIDDAPPAMUNDARGI
|
()
|
|
33
|
MUNDARAGI
|
KN-14-002-004-001/5011-A
(DAMBAL)
|
1514002004NRG23290420220006901
|
29/04/2022
|
HULIGEVVA MUKHABASAPPANAVAR
|
1514002004WL000480
|
HULIGEVVA MUKHABASAPPANAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202687
|
|
HULIGEVVAMUKHABASAPPANAVAR
|
()
|
|
34
|
MUNDARAGI
|
KN-14-002-004-001/5681
(DAMBAL)
|
1514002004NRG23290420220006911
|
29/04/2022
|
pushpa yemmi
|
1514002004WL000480
|
pushpa yemmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202666
|
|
pushpayemmi
|
()
|
|
35
|
MUNDARAGI
|
KN-14-002-004-001/5681
(DAMBAL)
|
1514002004NRG23290420220006910
|
29/04/2022
|
shrinivas yemmi
|
1514002004WL000480
|
shrinivas yemmi
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202668
|
|
shrinivasyemmi
|
()
|
|
36
|
MUNDARAGI
|
KN-14-002-004-001/5689
(DAMBAL)
|
1514002004NRG23290420220006912
|
29/04/2022
|
IARANNA KADASHIDESWARMTHA
|
1514002004WL000480
|
IARANNA KADASHIDESWARMTHA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202657
|
|
IARANNAKADASHIDESWARMTHA
|
()
|
|
37
|
MUNDARAGI
|
KN-14-002-004-001/5689
(DAMBAL)
|
1514002004NRG23290420220006913
|
29/04/2022
|
NIRMALA KADASHIDDESWAR MATA
|
1514002004WL000480
|
NIRMALA KADASHIDDESWAR MATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202653
|
|
NIRMALAKADASHIDDESWARMATA
|
()
|
|
38
|
MUNDARAGI
|
KN-14-002-004-001/5711
(DAMBAL)
|
1514002004NRG23290420220006916
|
29/04/2022
|
Basavaraj Yallappa Hurakannavar
|
1514002004WL000480
|
Basavaraj Yallappa Hurakannavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202680
|
|
BasavarajYallappaHurakannavar
|
()
|
|
39
|
MUNDARAGI
|
KN-14-002-004-001/5711
(DAMBAL)
|
1514002004NRG23290420220006915
|
29/04/2022
|
Laxmavva Yallappa Hurakannavar
|
1514002004WL000480
|
Laxmavva Yallappa Hurakannavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202679
|
|
LaxmavvaYallappaHurakannavar
|
()
|
|
40
|
MUNDARAGI
|
KN-14-002-004-001/5711
(DAMBAL)
|
1514002004NRG23290420220006914
|
29/04/2022
|
Yallappa Pakkirappa Hurakannavar
|
1514002004WL000480
|
Yallappa Pakkirappa Hurakannavar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202678
|
|
YallappaPakkirappaHurakannavar
|
()
|
|
41
|
MUNDARAGI
|
KN-14-002-004-001/5723
(DAMBAL)
|
1514002004NRG23290420220006918
|
29/04/2022
|
DEVAPPA MADAR
|
1514002004WL000480
|
DEVAPPA MADAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202659
|
|
DEVAPPAMADAR
|
()
|
|
42
|
MUNDARAGI
|
KN-14-002-004-001/6351-A
(DAMBAL)
|
1514002004NRG23290420220006920
|
29/04/2022
|
MANJUNATHA P GANIGARA
|
1514002004WL000480
|
MANJUNATHA P GANIGARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202647
|
|
MANJUNATHAPGANIGARA
|
()
|
|
43
|
MUNDARAGI
|
KN-14-002-004-001/6351-A
(DAMBAL)
|
1514002004NRG23290420220006921
|
29/04/2022
|
NIRMALA M GANIGARA
|
1514002004WL000480
|
NIRMALA M GANIGARA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202677
|
|
NIRMALAMGANIGARA
|
()
|
|
44
|
MUNDARAGI
|
KN-14-002-004-001/6377
(DAMBAL)
|
1514002004NRG23290420220006922
|
29/04/2022
|
SHARIF DODDAMNI
|
1514002004WL000480
|
SHARIF DODDAMNI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202688
|
|
SHARIFDODDAMNI
|
()
|
|
45
|
MUNDARAGI
|
KN-14-002-004-001/6699
(DAMBAL)
|
1514002004NRG23290420220006926
|
29/04/2022
|
IRAPPA BHEEMAPPA RAYACHUR
|
1514002004WL000480
|
IRAPPA BHEEMAPPA RAYACHUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202685
|
|
IRAPPABHEEMAPPARAYACHUR
|
()
|
|
46
|
MUNDARAGI
|
KN-14-002-004-001/6699
(DAMBAL)
|
1514002004NRG23290420220006927
|
29/04/2022
|
NAGAVVA IRAPPA RAYACHUR
|
1514002004WL000480
|
NAGAVVA IRAPPA RAYACHUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202681
|
|
NAGAVVAIRAPPARAYACHUR
|
()
|
|
47
|
MUNDARAGI
|
KN-14-002-004-001/6705
(DAMBAL)
|
1514002004NRG23290420220006928
|
29/04/2022
|
HANAMAVVA HADAKAR
|
1514002004WL000480
|
HANAMAVVA HADAKAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202669
|
|
HANAMAVVAHADAKAR
|
()
|
|
48
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23290420220006932
|
29/04/2022
|
Halesah Shekhappa Madar
|
1514002004WL000480
|
Halesah Shekhappa Madar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202686
|
|
HalesahShekhappaMadar
|
()
|
|
49
|
MUNDARAGI
|
KN-14-002-004-001/6760
(DAMBAL)
|
1514002004NRG23290420220006931
|
29/04/2022
|
Hanamant Shekhappa Madar
|
1514002004WL000480
|
Hanamant Shekhappa Madar
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202689
|
|
HanamantShekhappaMadar
|
()
|
|
50
|
MUNDARAGI
|
KN-14-002-004-001/6777
(DAMBAL)
|
1514002004NRG23290420220006933
|
29/04/2022
|
ARUNUKUMARA SHIROL
|
1514002004WL000480
|
ARUNUKUMARA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202661
|
|
ARUNUKUMARASHIROL
|
()
|
|
51
|
MUNDARAGI
|
KN-14-002-004-001/6777
(DAMBAL)
|
1514002004NRG23290420220006934
|
29/04/2022
|
NAGARATNA SHIROL
|
1514002004WL000480
|
NAGARATNA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202682
|
|
NAGARATNASHIROL
|
()
|
|
52
|
MUNDARAGI
|
KN-14-002-004-001/6781
(DAMBAL)
|
1514002004NRG23290420220006935
|
29/04/2022
|
RENUKA SHIROL
|
1514002004WL000480
|
RENUKA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202655
|
|
RENUKASHIROL
|
()
|
|
53
|
MUNDARAGI
|
KN-14-002-004-001/6781
(DAMBAL)
|
1514002004NRG23290420220006936
|
29/04/2022
|
VINAYAKA SHIROL
|
1514002004WL000480
|
VINAYAKA SHIROL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202676
|
|
VINAYAKASHIROL
|
()
|
|
54
|
MUNDARAGI
|
KN-14-002-004-001/6850
(DAMBAL)
|
1514002004NRG23290420220006938
|
29/04/2022
|
MHABUBI LODI
|
1514002004WL000480
|
MHABUBI LODI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202665
|
|
MHABUBILODI
|
()
|
|
55
|
MUNDARAGI
|
KN-14-002-004-001/6850
(DAMBAL)
|
1514002004NRG23290420220006937
|
29/04/2022
|
RAJEKHAN LODI
|
1514002004WL000480
|
RAJEKHAN LODI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202649
|
|
RAJEKHANLODI
|
()
|
|
56
|
MUNDARAGI
|
KN-14-002-004-001/70
(DAMBAL)
|
1514002004NRG23290420220006940
|
29/04/2022
|
Maratemappa B Balaganur
|
1514002004WL000480
|
Maratemappa B Balaganur
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202663
|
|
MaratemappaBBalaganur
|
()
|
|
57
|
MUNDARAGI
|
KN-14-002-004-001/743
(DAMBAL)
|
1514002004NRG23290420220006943
|
29/04/2022
|
SHIDABANU HOMBAL
|
1514002004WL000480
|
SHIDABANU HOMBAL
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089202671
|
|
SHIDABANUHOMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101661
|
101661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123291
|
123291
|
|
|
|
|
|
|
|